Skip to Content
Menu
This question has been flagged
1 Odpoveď
2967 Zobrazenia

When I create a new quotation for a sales order and click confirm it pops up a text box that says "Validation error The operation cannot be completed: Reference must be unique per company!" I looked at other post seeing if others had this problem but I tried each solution and could not get it to work. I edited the numbers in sequence but it still doesn't work.

Avatar
Zrušiť
Best Answer

Most likely it can't create a related transfer because the sequence numbering is incorrect.  Could be the Delivery Order or another transfer to replenish stock.

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
1
dec 24
4379
0
nov 24
1798
2
júl 24
3648
0
apr 24
2345
3
mar 24
3372